Muster Roll No. : 16305	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 3730    Sanction Date : 03/08/2021
Work Code : 2421005/IF/10740222	Work Name : Open Well (8) of Lata Behera at Handigoda (2421005/IF/10740222)

Measurement Book Detail

MB NO.  349        Page NO.  153

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUREKHA SAHU OR-21-005-017-002/3491 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0043423 Credited 24/02/2022   2 SRIRAM SAHU OR-21-005-017-002/3495 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0043423 Credited 24/02/2022   3 BIJAYA PRADHAN OR-21-005-017-002/3591 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0043423 Credited 24/02/2022   4 KUNJA DASH OR-21-005-017-002/3661 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0043423 Credited 24/02/2022   5 DUHITA BEHERA OR-21-005-017-002/3495 ST KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0043423 Credited 24/02/2022   6 MINATI DASH OR-21-005-017-002/3661 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0043423 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 5160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36